Bookkeeper jobs in Gauteng

A well-established company operating in the Industrial Automation industry is seeking to employ a Highly skilled, organized, and self-driven Bookkeeper / Accountant with a strong background in Accounts Payable and Accounts Receivable. The ideal candidate will have at least 5 years of experience in an accounting department and possess the ability to manage multiple tasks with little supervision....

Your duties will include, but are not limited to: Handle end-to-end bookkeeping duties through to the trial balance stage Manage incoming and outgoing payments, ensuring timely processing Perform bank reconciliations and oversee petty cash transactions Compile and submit VAT documentation within statutory deadlines Keep financial records current using appropriate accounting software Carry out...

Roles and Responsibilities Maintain and manage the cashbook, including daily bank processing and reconciliations. Perform debtors control, including invoicing, follow-ups, and allocation of payments. Assist with day-to-day bookkeeping functions. Capture and process financial transactions accurately. Assist with monthly reconciliations and reporting. Support the finance team with ad hoc accounting...

Duties: 1. Data Capturing & Filing: - Generally, but not exclusively, the capturing processes will include the following: - Capturing of all invoices onto the company approved accounting system. - Capturing of all payroll data onto the company approved payroll system. - Maintaining an efficient filing system for all records to be kept and if needed archived according to the Company standards and...

Bookkeeper (Bedfordview) Company: Our company is an accounting firm that provides outsourced accounting services to the SMME market, across multiple industries, providing full accounting, tax and payroll functions as well as business consulting provided by myself and my co-director. We are an innovation-driven business that values deciphering and delivering financial business information in an...

Employer Description Manufacturing Company Job Description Company is seeking a candidate with +-15 years experience in a manufacturing environment working up to Trial Balance. You will be responsible for the accounts payables and receivables, cashbook including multiple forex bank accounts, petty cash and credit card accounts, allocation or AR & AP, monthly recons. You must understand stock...

Key Responsibilities: The candidate will be responsible for monthly accounting, bookkeeping and/or payroll\administration for multiple clients Experience and requirements: Must have firm bookkeeping experience non-negotiable: (i.e. multiple clients) - Monthly processing of bank, customers, suppliers, journals - Monthly reconciliations and reporting - Preparation of VAT returns Software...

Key Responsibilities: - Oversee and manage all aspects of bookkeeping process, including journal entries, invoicing, accounts payable, accounts receivable, payroll, bank reconciliations, petty cash, etc - Trial balance - Debtor invoicing and reconciliations. - Review and verify the financial transactions and entries recorded in the accounting system, reconcile accounts and transactions, and...

Minimum requirements: - Matric - Finance related qualification (advantageous) - Minimum 3-5 years bookkeeping experience - Proficient in Sage online and Excel - Capturing of bank statements and allocation - Accounts receivable - overview of credit notes and attend to refunds for clients, overview of allocation of payments - Accounts payable - capture purchase orders, mark off deliveries and...

You will be responsible for managing the full bookkeeping function up to trial balance, overseeing junior finance staff, and ensuring accurate financial records and reconciliations. The role requires a detail-oriented and experienced finance professional with strong leadership skills to manage daily finance operations, ensure compliance, and support month-end and year-end close...

Mornings Only Bookkeeper - Industrial Manufacture (Heriotdale) Job purpose: - Monthly Invoice (1 x Debtor) Large Book Value - Monthly Cash Book Reconciliation, Cash Book payments - when required - Cash book reconciliation - monthly to General ledger - Daily update of cash flow - Monthly creditors invoices capturing Monthly creditors payments - Monthly creditors reconciliations - General ledger...

A well-established organization is seeking a motivated and detail-oriented Junior Bookkeeper to join their team. Our client offers a dynamic, growth-oriented environment where employees are supported in developing their skills and advancing their careers. They are looking for someone who is organized, proactive, and eager to learn, with a strong interest in finance and accounting. This role...

Requirements: - Grade 12 - Basic bookkeeping training - Some accounting studies will be preferable - Valid drivers license - Own transport - Computer literate - Willingness to learn - Hardworking - Fluent in both Afrikaans and English Responsibilities: - Basic bookkeeping for a portfolio of clients Please note only shortlisted candidates will be contacted. If you have not heard from us in 2...

Experience required One or two years experience doing general finance administration or bookkeeping. General finance support, creditor/debtor loading Daily Recons Keeping records up to date Suppliers and client general admin You will need your own transport Qualification Bcom Accounting/Finance Manager/General or similar, currently studying would also be considered. Software...

- Grade 12, Bookkeeping Certificate or equivalent. - Minimum 2 years bookkeeping experience on Pastel accounting system within medical industry - Experience of HIMS RIS would be advantageous - General Ledger processing, prepare and present monthly reconciliations on all control accounts using Pastel, i.e. - Debtors, cashbook, general ledger journals and Petty cash - Collating and reconciling all...

Our client is based in Germiston and looking for a Bookkeeper for a 4-month maternity leave contract. Own transport essential. Responsibilities: Record financial transactions, including income, expenses, purchases, and sales Maintain accurate and up-to-date general ledger entries Capture journal entries for routine transactions Verify and reconcile bank statements and other financial...

Key Responsibilities: - Capturing and reconciling vendor payments - Processing business and trust EFT payments - Processing new trust investments in line with Section 86(4) of the Legal Practice Act, including guarantees, add-ons, withdrawals, and closures - Performing monthly reconciliations and trust balance clean-ups - Handling ad hoc queries from internal stakeholders - Submitting all...

Minimum requirements: - Matric required - Related tertiary qualification preferred but not required - 3+ Years experience Bookkeeping to Trial Balance - Kerridge system experience would be beneficial - Must have experience with VAT calculation, and payment as well as PAYE payment - Payroll experience required - Full debtors and creditors function experience required Consultant: Carmen Bosch -...

Roles and Responsibilities Senior Legal Bookkeeper (Bedfordview) Start Date: Flexible Location: Bedfordview (Office-based) Rate: R250 per hour About the Role: We are a well-established law firm based in Bedfordview, specialising in property and conveyancing, notarial services, estate administration, commercial legal advisory, and immigration matters. The firm prides itself on accuracy,...

Minimum requirements: - Matric - Accounting course (Beneficial) - Basic bookkeeping skills - Minimum 2 years experience as a Legal Secretary (essential) - Ghost Practice - MS Excel intermediate - Strong organisational and time-management skills - Excellent attention to detail - Ability to work independently and under pressure Consultant: Jeanine Lombard - Dante Personnel East Rand